2024-11-12T22:47:58-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 465643526 PATRIOT RETIREES VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION PATR 7032912428 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 JASON HAUGHT CHAIRMAN 7032912428 2024-10-29 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-12 2023 2024-10-15 13:58:12Z JASON HAUGHT 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 1635934 0 X N/A X 2013 VA PROVIDE HEALTH AND WELFARE BENEFITS. 3 0 0 0 0 0 0 0 1786843 1624795 1037 11139 0 0 1787880 1635934 0 0 1443271 1553599 0 0 0 0 0 73614 73182 1516885 1626781 270995 9153 958641 967794 0 0 958641 967794 PROVIDE HEALTH AND WELFARE BENEFITS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO RETIREES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X MICHEAL BUCKNER 7032912408 18354 QUANTICO GATEWAY DRIVE 200 TRIANGLE VA 22172 KEVIN FAGAN TRUSTEE 1.00 40.00 X 0 178459 49565 JASON HAUGHT CHAIRMAN 4.00 40.00 X X 0 134392 44254 MICHEAL BUCKNER TRUSTEE 4.00 X 0 24000 0 0 336851 93819 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 1198181 1198181 PRESCRIPTION REBATES 900099 270634 270634 RETIREE DRUG SUBSIDIES 900099 155980 155980 1624795 11139 11139 1635934 1624795 0 11139 1553599 33190 22715 9711 6971 PCORI FEES 570 OTHER 25 1626781 24050 32557 928200 927629 6391 7608 958641 967794 0 0 X 958641 967794 958641 967794 958641 967794 9153 0 X 0 1 X 0 0 0 X 1635934 0 1635934 0 1635934 1626781 0 1626781 0 1626781 PART X, LINE 2: THE VEBA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE VEBA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023 THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE DEPARTMENT FILES RETURNS. 0 0 0 KEVIN FAGAN TRUSTEE 0 178459 0 0 0 0 0 21005 0 28560 0 228024 0 0 JASON HAUGHT CHAIRMAN 0 134392 0 0 0 0 0 15694 0 28560 0 178646 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 990 AND IT'S FINANCIAL STATEMENTS ARE AVAILABLE UNPON REQUEST. THE APPLICATION FOR EXEMPTION WILL ALSO BE AVAILABLE UPON REQUEST. UNITED MINE WORKERS OF AMERICA 18354 QUANTICO GATEWAY DRIVE SUITE TRIANGLE VA 22172 530159200 LABOR UNION VA 501(C)(5) 0 ALCOA CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0